Runjian Co., Ltd. (SHE:002929)
China
· Delayed Price · Currency is CNY 52.25
+0.05 (0.10%)
May 14, 2025, 2:45 PM CST
Runjian Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 9,438 | 9,198 | 8,825 | 8,157 | 6,600 | 4,189 | Upgrade
|
| Other Revenue | 1.21 | 1.21 | 1.03 | 1.86 | 1.98 | 3.32 | Upgrade
|
| Revenue | 9,439 | 9,199 | 8,826 | 8,159 | 6,602 | 4,193 | Upgrade
|
| Revenue Growth (YoY) | 8.86% | 4.23% | 8.17% | 23.58% | 57.47% | 12.80% | Upgrade
|
| Cost of Revenue | 8,101 | 7,830 | 7,250 | 6,622 | 5,282 | 3,479 | Upgrade
|
| Gross Profit | 1,338 | 1,368 | 1,576 | 1,538 | 1,320 | 713.9 | Upgrade
|
| Selling, General & Admin | 474.13 | 498.25 | 535.05 | 555.27 | 495.46 | 302.4 | Upgrade
|
| Research & Development | 338.77 | 331.84 | 331.92 | 282 | 275.66 | 165.2 | Upgrade
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| Other Operating Expenses | 23.33 | 22.31 | 18.75 | 12.21 | 21.9 | 12.01 | Upgrade
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| Operating Expenses | 1,010 | 1,044 | 1,054 | 992.33 | 916.86 | 498.98 | Upgrade
|
| Operating Income | 327.86 | 324.11 | 521.88 | 545.3 | 403.04 | 214.92 | Upgrade
|
| Interest Expense | -129.15 | -112.26 | -104.79 | -119.62 | -77.22 | -5.54 | Upgrade
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| Interest & Investment Income | 88.69 | 85.05 | 81.79 | 88.6 | 69.55 | 51.36 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.03 | 7.03 | 2.77 | -3.78 | -0.17 | -0.23 | Upgrade
|
| Other Non Operating Income (Expenses) | -41.65 | -39.62 | -21.02 | -14.61 | -9.45 | -11.87 | Upgrade
|
| EBT Excluding Unusual Items | 252.78 | 264.31 | 480.64 | 495.89 | 385.76 | 248.63 | Upgrade
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| Impairment of Goodwill | -17.26 | -17.26 | -20.87 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -7.37 | -8.94 | -15.06 | -0.54 | 2.88 | -1.19 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.93 | 0.88 | 0.06 | 0.02 | -0.02 | -0.09 | Upgrade
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| Asset Writedown | -52.63 | -0.14 | -0.49 | -1.83 | -1.31 | -0.43 | Upgrade
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| Other Unusual Items | -7.27 | -7.27 | 24.39 | 9.92 | 24.69 | 13.03 | Upgrade
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| Pretax Income | 169.19 | 231.59 | 468.66 | 503.46 | 412 | 259.94 | Upgrade
|
| Income Tax Expense | 26.62 | 30.77 | 68.89 | 99.41 | 65.81 | 29.49 | Upgrade
|
| Earnings From Continuing Operations | 142.57 | 200.82 | 399.78 | 404.04 | 346.2 | 230.45 | Upgrade
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| Minority Interest in Earnings | 45.84 | 45.75 | 38.75 | 20.14 | 6.79 | 8.25 | Upgrade
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| Net Income | 188.42 | 246.57 | 438.53 | 424.18 | 352.98 | 238.7 | Upgrade
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| Net Income to Common | 188.42 | 246.57 | 438.53 | 424.18 | 352.98 | 238.7 | Upgrade
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| Net Income Growth | -55.81% | -43.77% | 3.38% | 20.17% | 47.88% | 3.76% | Upgrade
|
| Shares Outstanding (Basic) | 277 | 277 | 245 | 232 | 229 | 221 | Upgrade
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| Shares Outstanding (Diluted) | 277 | 277 | 255 | 248 | 243 | 223 | Upgrade
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| Shares Change (YoY) | 4.15% | 8.66% | 2.78% | 1.90% | 9.12% | 0.85% | Upgrade
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| EPS (Basic) | 0.68 | 0.89 | 1.79 | 1.83 | 1.54 | 1.08 | Upgrade
|
| EPS (Diluted) | 0.68 | 0.89 | 1.72 | 1.71 | 1.45 | 1.07 | Upgrade
|
| EPS Growth | -57.57% | -48.26% | 0.58% | 17.93% | 35.51% | 2.89% | Upgrade
|
| Free Cash Flow | -150.17 | -110.19 | -23.12 | 27.84 | 16.25 | 223.03 | Upgrade
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| Free Cash Flow Per Share | -0.54 | -0.40 | -0.09 | 0.11 | 0.07 | 1.00 | Upgrade
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| Dividend Per Share | 0.130 | 0.130 | 0.250 | 0.250 | 0.200 | 0.150 | Upgrade
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| Dividend Growth | -48.00% | -48.00% | - | 25.00% | 33.33% | 25.00% | Upgrade
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| Gross Margin | 14.18% | 14.88% | 17.86% | 18.84% | 19.99% | 17.03% | Upgrade
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| Operating Margin | 3.47% | 3.52% | 5.91% | 6.68% | 6.11% | 5.13% | Upgrade
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| Profit Margin | 2.00% | 2.68% | 4.97% | 5.20% | 5.35% | 5.69% | Upgrade
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| Free Cash Flow Margin | -1.59% | -1.20% | -0.26% | 0.34% | 0.25% | 5.32% | Upgrade
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| EBITDA | 424.43 | 411.03 | 570.24 | 578.57 | 433.74 | 244.47 | Upgrade
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| EBITDA Margin | 4.50% | 4.47% | 6.46% | 7.09% | 6.57% | 5.83% | Upgrade
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| D&A For EBITDA | 96.57 | 86.93 | 48.36 | 33.28 | 30.69 | 29.55 | Upgrade
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| EBIT | 327.86 | 324.11 | 521.88 | 545.3 | 403.04 | 214.92 | Upgrade
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| EBIT Margin | 3.47% | 3.52% | 5.91% | 6.68% | 6.10% | 5.13% | Upgrade
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| Effective Tax Rate | 15.73% | 13.29% | 14.70% | 19.75% | 15.97% | 11.34% | Upgrade
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| Revenue as Reported | 9,439 | 9,199 | 8,826 | 8,159 | 6,602 | 4,193 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.